Documents & Publications


Audit Reports Issued Fiscal Year 2021-2022

10/13/2021
21I-010
CSXT 2020 Indirect Rate
The purpose of this engagement was to determine whether CSXT’s fiscal year 2020 indirect rates are reasonable, allowable, and adequately supported; and supporting records and procedures are transparent and readily understandable.

10/08/2021
22C-001
Stambaugh Ness, Inc., Cognizant Review – CY 2020
The purpose of this engagement was to determine whether the Indirect Cost Rate Audit conducted by Stambaugh Ness, Inc. was conducted in accordance with applicable auditing standards; and whether the Indirect Cost Rate Audit conducted by Stambaugh Ness, Inc. provides reasonable assurance the indirect cost rates are reasonable, allocable, and in compliance with applicable laws, rules, and regulations

09/23/2021
21P-004
Grant Funded Vehicle Management
The purpose of this engagement was to determine whether the Department is maintaining a complete inventory of vehicles; and listed as a lienholder for all vehicles purchased with Transit grant funds in fiscal year (FY) 2018-19.

09/16/2021
21C-002
Tectonic Group International, LLC - Loss on Foreign Currency Exchange Allowability
The purpose of this engagement was to determine the proper classification and allowability of Foreign Currency Exchange lossed, and the allowability of the Group Health Insurance Expense for CY 2019.

08/31/2021
21I-001
Jacksonville Transportation Authority
The purpose of this engagement was to determine if JTA cost allocation methodology and fiscal financial management processes are in adherence to Federal Regulations, State Statutes, Florida Administrative Codes, and Department’s policies, procedures, and agreements.

08/19/2021
21C-003
Section 129 Toll Facility Expenditures
The purpose of this engagement was to determine if the Department complied with Title 23 United States Code (U.S.C.), Highways, Chapter 1, Federal-Aid Highways, Section 129(a)(3)(A), Toll Roads, Bridges, Tunnels, and Ferries, Limitations on use of toll revenue.

08/12/2021
21C-007
Carr, Riggs, & Ingram LLC (GAI Consultants Inc.)
The purpose of this engagement was to determine whether the Indirect Cost Rate Audit conducted by Carr, Riggs, & Ingram, LLC was conducted in accordance with applicable auditing standards; and whether the Indirect Cost Rate Audit conducted by Carr, Riggs, & Ingram, LLC provides reasonable assurance the indirect cost rates are reasonable, allocable, and in compliance with applicable laws, rules, and regulations.

07/27/2021
21C-005
CliftonLarsonAllen LLP, Cognizant Review – CY 2020
The purpose of this engagement was to determine whether the Indirect Cost Rate Audit conducted by CliftonLarsonAllen, LLP was conducted in accordance with applicable auditing standards; and whether the Indirect Cost Rate Audit conducted by CliftonLarsonAllen, LLP provides reasonable assurance the indirect cost rates are reasonable, allocable, and in compliance with applicable laws, rules, and regulations.